const bill = {
  querySale: 'GET /api/v1/bill/sale',
  queryCost: 'GET /api/v1/bill/cost',
  queryUnBilledOrderFeeDetail: 'GET /api/v1/bill/none/detail/{id}',
  queryUnBilledSaleOrders: 'GET /api/v1/bill/none/sale/orders',
  queryUnBilledCostOrders: 'GET /api/v1/bill/none/cost/orders',
  queryBilledOrderFeeDetail: 'GET /api/v1/bill/detail/{id}',
  queryBilledSaleOrders: 'GET /api/v1/bill/sale/{billId}/orders',
  queryBilledCostOrders: 'GET /api/v1/bill/cost/{billId}/orders',
  modifyActualFee: 'POST /api/v1/bill/{id}/modify',
  // 渠道费率
  queryPayChannel: 'GET /api/v1/biz/payFee/payChannel',
  queryPayType: 'GET /api/v1/biz/payFee/payType',
  queryPayFeeList: 'GET /api/v1/biz/payFee/list',
  queryPayFeeById: 'GET /api/v1/biz/payFee/{id}',
  createPayFee: 'POST /api/v1/biz/payFee',
  // 充值明细(财务管理)
  queryRechargeList: 'GET /api/v1/finance/recharge/list',
  createBillCheck: 'POST /api/v1/finance/bill/check',
  queryBillCheckList: 'GET /api/v1/finance/billCheck/list',
  queryHuaruiList: 'GET /api/v1/other/party/huarui/request/log',
  exportBill: 'GET /api/v1/finance/recharge/down',
  queryCheckBillDetailTable: 'GET /api/v1/finance/bill/check/detail',
  queryCheckBillDetailSummary: 'GET /api/v1/finance/bill/check/summary',
  // 发票
  queryInvoiceList: 'GET /api/v1/invoice/history',
  queryInvoiceType: 'GET /api/v1/invoice/type',
  queryInvoiceById: 'GET /api/v1/invoice/{applyId}',
  queryInvoiceStatus: 'GET /api/v1/invoice/status',
  invoiceDetailTable: 'GET /api/v1/invoice/{applyId}/{mode}',//mode: string -> 'bill' or 'waybill'
  fillinNo: 'POST /api/v1/invoice/{applyId}/update/deliverAddress',
  disable: 'GET /api/v1/invoice/{applyId}/disable',
  retry: 'GET /api/v1/invoice/{applyId}/retry',
  compNames: 'GET /api/v1/invoice/delivery/company',

  // 应收
  receipt: {
    // 现结管理
    cashSettle: {
      query: 'GET /api/v1/bill/cash/settle/orders',
    },
    // 新建调账
    adjust: {
      query: 'GET /api/v1/bill/adjustment/sale', // 获取调账列表
      create: 'POST /api/v1/bill/adjustment/sale/add', // 新建调账
      update: 'PUT /api/v1/bill/adjustment/sale/{adjustmentId}/update',// 更新调账
      delete: 'DELETE /api/v1/bill/adjustment/sale/delete',// 删除调账
      submitAduit: 'PUT /api/v1/bill/adjustment/sale/toApprove',// 提交调账审核GET
      queryFeeType: 'GET /api/v1/biz/feetypes/children/all', // 查询费用所有子科目
      queryStatus: 'GET /api/v1/bill/adjustment/adjustment/status', // 查询调账状态
      queryCustomerByBillNo: 'GET /api/v1/bill/adjustment/sale/customer/cycle', // 根据订单号查询客户相关信息
      queryCurrentAdjust: 'GET /api/v1/bill/adjustment/sale/{adjustmentId}',  // 根据id获取当前的调账信息
    },
    // 审核调账
    audit: {
      audit: 'POST /api/v1/bill/adjustment/sale/{adjustmentId}/approve',// 审核调账
    },
    verifyBill: 'PUT /api/v1/bill/sale/{billId}/verify', // 核销应收账单
  },
  payment: {
    // 新建调账
    adjust: {
      query: 'GET /api/v1/bill/adjustment/cost', // 获取调账列表
      create: 'POST /api/v1/bill/adjustment/cost/add', // 新建调账
      update: 'PUT /api/v1/bill/adjustment/cost/{adjustmentId}/update',// 更新调账
      delete: 'DELETE /api/v1/bill/adjustment/cost/delete',// 删除调账
      queryCurrentAdjust: 'GET /api/v1/bill/adjustment/cost/{adjustmentId}',  // 根据id获取当前的调账信息
      submitAduit: 'PUT /api/v1/bill/adjustment/cost/toApprove',// 提交调账审核
      querySupplierByBillNo: 'GET /api/v1/bill/adjustment/cost/supplier/cycle', // 根据运单号查询对应供应商信息及其账期信息

    },
    // 审核调账
    audit: {
      audit: 'POST /api/v1/bill/adjustment/cost/{adjustmentId}/approve',// 审核调账
    },
    queryBillStatus: 'GET /api/v1/bill/bill/status', // 查询账单状态
    verifyBill: 'PUT /api/v1/bill/cost/verify', // 核销应付账单
    auditPayBill: 'PUT /api/v1/bill/cost/approve', // 审核应付账单
    getUnVerifiedBill: 'GET /api/v1/bill/cost/has/unVerified', // 查询应付账对应的供应商是否有未核销的订单
  }


};

export default bill;
